🇸🇪 Sjöberga Gård AB
Organization Number: 556642-9931
Company Information
Address
Berghamnsvägen 65-67, 165 71 Hässelby
Employees
32
Phone Number
Ratsit: 08-55510800
Ratsit: 073-6680844
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 17,629 KSEK | 18,022 KSEK | 16,473 KSEK | 17,131 KSEK | 16,817 KSEK |
| Övrig omsättning | 5 KSEK | 138 KSEK | 183 KSEK | 141 KSEK | 30 KSEK |
| Omsättning | 17,634 KSEK | 18,160 KSEK | 16,656 KSEK | 17,272 KSEK | 16,847 KSEK |
| Rörelsekostnader | -17,651 KSEK | -18,248 KSEK | -16,039 KSEK | -17,110 KSEK | -16,124 KSEK |
| Rörelseresultat efter avskrivningar | -17 KSEK | -89 KSEK | 618 KSEK | 164 KSEK | 723 KSEK |
| Finansiella intäkter | 11 KSEK | 15 KSEK | 1 KSEK | 0 KSEK | 1 KSEK |
| Finansiella kostnader | -3 KSEK | 0 KSEK | -1 KSEK | 0 KSEK | -1 KSEK |
| Resultat efter finansnetto | -9 KSEK | -74 KSEK | 619 KSEK | 164 KSEK | 722 KSEK |
| Resultat före skatt | -9 KSEK | -74 KSEK | 619 KSEK | 164 KSEK | 722 KSEK |
| Skatt på årets resultat | 0 KSEK | 0 KSEK | -128 KSEK | -37 KSEK | -155 KSEK |
| Årets resultat | -9 KSEK | -74 KSEK | 491 KSEK | 127 KSEK | 567 KSEK |
Nettoomsättning
2024 17,629 KSEK
2023 18,022 KSEK
2022 16,473 KSEK
2021 17,131 KSEK
2020 16,817 KSEK
Övrig omsättning
2024 5 KSEK
2023 138 KSEK
2022 183 KSEK
2021 141 KSEK
2020 30 KSEK
Omsättning
2024 17,634 KSEK
2023 18,160 KSEK
2022 16,656 KSEK
2021 17,272 KSEK
2020 16,847 KSEK
Rörelsekostnader
2024 -17,651 KSEK
2023 -18,248 KSEK
2022 -16,039 KSEK
2021 -17,110 KSEK
2020 -16,124 KSEK
Rörelseresultat efter avskrivningar
2024 -17 KSEK
2023 -89 KSEK
2022 618 KSEK
2021 164 KSEK
2020 723 KSEK
Finansiella intäkter
2024 11 KSEK
2023 15 KSEK
2022 1 KSEK
2021 0 KSEK
2020 1 KSEK
Finansiella kostnader
2024 -3 KSEK
2023 0 KSEK
2022 -1 KSEK
2021 0 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2024 -9 KSEK
2023 -74 KSEK
2022 619 KSEK
2021 164 KSEK
2020 722 KSEK
Resultat före skatt
2024 -9 KSEK
2023 -74 KSEK
2022 619 KSEK
2021 164 KSEK
2020 722 KSEK
Skatt på årets resultat
2024 0 KSEK
2023 0 KSEK
2022 -128 KSEK
2021 -37 KSEK
2020 -155 KSEK
Årets resultat
2024 -9 KSEK
2023 -74 KSEK
2022 491 KSEK
2021 127 KSEK
2020 567 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 272 KSEK | 360 KSEK | 473 KSEK | 606 KSEK | 738 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 272 KSEK | 360 KSEK | 473 KSEK | 606 KSEK | 738 KSEK |
| Varulager | 289 KSEK | 286 KSEK | 268 KSEK | 270 KSEK | 238 KSEK |
| Kundfordringar | 1,809 KSEK | 1,868 KSEK | 1,463 KSEK | 1,403 KSEK | 1,404 KSEK |
| Kassa och bank | 95 KSEK | 867 KSEK | 1,486 KSEK | 1,301 KSEK | 1,252 KSEK |
| Omsättningstillgångar | 3,348 KSEK | 3,857 KSEK | 3,939 KSEK | 3,561 KSEK | 3,454 KSEK |
| Summa tillgångar | 3,621 KSEK | 4,217 KSEK | 4,413 KSEK | 4,167 KSEK | 4,192 KSEK |
| Fritt eget kapital | 1,493 KSEK | 2,102 KSEK | 2,926 KSEK | 2,685 KSEK | 2,558 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,593 KSEK | 2,202 KSEK | 3,026 KSEK | 2,785 KSEK | 2,658 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 306 KSEK | 319 KSEK | 378 KSEK | 415 KSEK | 390 KSEK |
| Kortfristiga skulder | 2,028 KSEK | 2,014 KSEK | 1,386 KSEK | 1,382 KSEK | 1,534 KSEK |
| Summa eget kapital och skulder | 3,621 KSEK | 4,217 KSEK | 4,413 KSEK | 4,167 KSEK | 4,192 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 272 KSEK
2023 360 KSEK
2022 473 KSEK
2021 606 KSEK
2020 738 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 272 KSEK
2023 360 KSEK
2022 473 KSEK
2021 606 KSEK
2020 738 KSEK
Varulager
2024 289 KSEK
2023 286 KSEK
2022 268 KSEK
2021 270 KSEK
2020 238 KSEK
Kundfordringar
2024 1,809 KSEK
2023 1,868 KSEK
2022 1,463 KSEK
2021 1,403 KSEK
2020 1,404 KSEK
Kassa och bank
2024 95 KSEK
2023 867 KSEK
2022 1,486 KSEK
2021 1,301 KSEK
2020 1,252 KSEK
Omsättningstillgångar
2024 3,348 KSEK
2023 3,857 KSEK
2022 3,939 KSEK
2021 3,561 KSEK
2020 3,454 KSEK
Summa tillgångar
2024 3,621 KSEK
2023 4,217 KSEK
2022 4,413 KSEK
2021 4,167 KSEK
2020 4,192 KSEK
Fritt eget kapital
2024 1,493 KSEK
2023 2,102 KSEK
2022 2,926 KSEK
2021 2,685 KSEK
2020 2,558 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,593 KSEK
2023 2,202 KSEK
2022 3,026 KSEK
2021 2,785 KSEK
2020 2,658 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 306 KSEK
2023 319 KSEK
2022 378 KSEK
2021 415 KSEK
2020 390 KSEK
Kortfristiga skulder
2024 2,028 KSEK
2023 2,014 KSEK
2022 1,386 KSEK
2021 1,382 KSEK
2020 1,534 KSEK
Summa eget kapital och skulder
2024 3,621 KSEK
2023 4,217 KSEK
2022 4,413 KSEK
2021 4,167 KSEK
2020 4,192 KSEK